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3,170 lekë

Mini Bashkia 3 (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed28.04.2014
Registered25.04.2014
Invoice8621011392014
InstitutionMini Bashkia 3 (3535) 2101139
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 3,170
Amount3,170 lekë
Invoice descriptionMINI BASHKIA 3 FOTOKOPJIM FORULARI NR.4 PCV EERGJENCASH DT.21.04.14 FT.NR.32 & 160 DT.21.04.14